1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1126273   Contract reference FAD-2026-00093   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS   Type of Contract Services   Contract Start: 29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2026-0033   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS   Business Operation DIRECCION DE TRANSPORTE Y EQUIPOS TERRESTRES   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Type of Contract ServicesDominicana   Contract Value 262,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser realizado en el servicio de reparación y mantenimiento de los vehículos de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2335683 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,366.10 0.00 40,025.90 0.00 262,392.00 262,392.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS 1 UD 262,392 222,366.1 222,366.10 0.00 18 40,025.90 0.00 262,392.00 262,392.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/7/2026_8_47 p.m..Pdf Download cuota 0033.pdf cuota 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,392.00 DOP Budget Appropriation Value 262,392.00 DOP Account Value Annual Availability 2.2.7.2.06 262,392.00  DOP 262,392.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS 262,392.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784061804702xTjNA 1 262,392.00  DOP Aprobado Link